| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1708006068WL045790 | MP-08-006-068-001/272 | 1 | कूरा | 1708006068/IF/IAY/2696002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4899319 | 6722 | 1708006068NRG22230620210390387 | Rejected | Inactive Aadhaar | 03/08/2021 | MP1708006_230621APB_FTO_332730 | 390387 |
| 1708006WL097197 | MP-08-006-068-001/272 | 1 | कूरा | 1708006068/IF/IAY/2696002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4899319 | 6722 | 1708006068NRG22101020210803571 | Rejected | Account closed | 02/05/2023 | MP1708006_251222FTO_601309 | 803571 |
| 1708006WL0170925 | MP-08-006-068-001/272 | 1 | कूरा | 1708006068/IF/IAY/2696002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4899319 | 6722 | 1708006068NRG22200520231239650 | Processed | | 29/05/2023 | MP1708006_230523FTO_53179 | 1239650 |